## **Trustees' Annual Report for the period** Period start date Period end date 01 January 2021 31 December 2021 **From** **To** ## Section A Reference and administration details The Redeemed Christian Church Of God Holy Ghost Zone **Charity name** Kingsthorpe, Northampton **Other names charity is known by** N/A **Registered charity number (if any)** 1157807 Charity's principal address 160 FITZHUGH RISE Northampton **Postcode** NN8 6BU **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Mr Mobolaji
Olufemi
Bamigbade|||| ||Mr Olufemi Oladele
Faola|Chairman||| ||Mrs Adeola
Adekunle|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **TAR** March **2012** 1 **Name Dates acted if not for whole year** ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of adviser**
**Name**
**Address**||| |**CHARTERED**
**ACCOUNTANTS/TAX**
**ADVISERS**|Oladapo Sulaimon
FCCA,FFA/FIPA|Ronzl Accountants Ltd
305A WELLINGBOROUGH Northampton.NN1 4EW| |||| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |||| ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Article of Association Type of governing document (eg. trust deed, constitution) Company How the charity is constituted (eg. trust, association, company) Appointed Trustee selection methods - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **TAR** March **2012** 2 Advancing Christian Faith through Church activities and other relate activities **Summary of the objects of the charity set out in its governing document** CHRISTAIN EDUCATION/TRAINING The advancement of Christian faith Religious Activities Regular worship to help members grow their faith. Preventing and relief of poverty through supporting our local Food bank through Monthly food donation **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** **Additional details of objectives and activities (Optional information)** **TAR** March **2012** 3 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. ## Section D Achievements and performance **TAR** March **2012** 4 ## Section D Achievements and erformance p **Summary of the main achievements of the charity during the year** - Our Charity continued to provide various activities to ensure that the Christian religion were advanced in our local environment. Activities such as 1. Worshiping twice a week with regular advertising through evangelism by dropping leaflet to houses in order to invite them to worship and advance their Christian faith 2. Monthly support to our Local food bank by giving food donations to support those going through difficult situation. 3. Regular Bible training for our members and general public to enable them to grow their Christian faith. 4. Regular outreach programs to enable us to be able to invite members of public. 5. Christmas dinner for Homeless to enable them to feel the love of Christ at time when they feel lonely. **TAR** March **2012** 5 ## **Section E Financial review** **Brief statement of the charity’s policy on reserves** The trustees have reviewed their reserve policy .the policy is to hold enough funds in the Bank account to be able to meet 6 months operating cost of the association except if there are extraordinary circumstance and they would have to review their financial policy and trustees vote for such transaction to occur. **Details of any funds materially in deficit** N/A ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - Investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** Sulaimon FCCA,FFA/FIPA **Full name(s)** Oladapo **Position (eg Secretary, Chair,** Accountant/Tax Adviser **etc) Date** 13/01/2022 **TAR** March **2012** 6 THE REDEEMED CHRISTIAN CHURCH OF GOD HOLY GHOST ZONE KINGSTHORPE REPORTS &ACCOUNTS FOR YEAR ENDED 31ST DECEMBER 2021 The Redeemed Christian Church of God Holy Ghost Zone Report and accounts Contents Page Information Page Accountants, report Income &Expenditure Statement of Finicial Position Redeemed Christian Church of God Holy Ghost Zone Kingsthi Church Information Trustees Deacon Olufemi Faola Bro Olufemi Bamgbade Sis Adeola Adekoya Accountants Ronzl Accountants 305a Wellingborough road Northampton NN14EW Bankers Nalwest Bank Kingslhorpe Northampton Branch Leichester Customer Service Centre 11 Western Boulevard, Bede Island LE2 7EJ Registered Offlce 47 Stockmead Road Northampton NN3 9TX Place of Worship Gateway Centre Mill Road Northampton NN3 9TX Spiritual Church Leaders Pastor Oladipo Adelaja Deacon Olufemi Faola Sis Francisca Faola Sis Oladapo Sulaimon Sis Adekemi lyinbor Sis Lolade Yinusa Mrs Beatrice Ilori Deacon Olufemi Faola Bro Olufemi Bambgbade Pastor in Charge Head of Sunday School Head of Choir Head of Children Department Head of Youth Head of Welfare Head of Women Head of Men Head of Technical The Redeemed Christian Church of God Holy Ghost Zone Kingsthorpe ACCOUNTANTS REPORT As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 Decemebr 2021 and you consider that the company is exempt from an audit under the Companies Acl 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and infomation and explanations supplied to us. RONZL ACCOUNTANTS LTD 305A WELLINGBOROUGH ROAD Northamptork NNI 4EW The Redeemed Christian Church of God Holy Ghost Zone Kingsthorpe Report and Accounts STATEMENT OF TRUSTEE RESPONSIBILITIES The trustees of The Redeemed christain church of God ,Holy Ghost. Kingsthorpe are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Account Standards (United Kingdom Generally Accepled Accounting Practice). Company law requires the trustees to prepare financial statements for each financial year which gives a true and fair view of the stale of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure of the charitable company of that period. In preparing those financial statements, the trustees are required to.. Select suitable accounting policies and then apply them consislenlly Observe the methods and principles in the Charity SORP Make judgements and estimates that are reasonable and prudent Prepare the financial slalemenls on the going concem basis unless it is inappropriate to presume that the charitable company will continue in business The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy al any time the financial position of the charitable company and to enable them lo ensure that the financial statements comply with Companies Act 2006. They are responsible for safeguarding the assets of the charitable company and for taking reasonable steps for the prevention and detection of fraud and other irregularities. Approved by order of the board of trustees Mr Olufemi Oladele Faola The Redeemed Christian Church of God Holy Ghost Zone Kingsthorpe STATEMENT OF FINACIAL ACTIVITIES For the vear ended 31 st of December 2021 2021 2020 Income Contribution 32433.00 22700.00 Total Income 32433.00 22700.00 Administrative Expenses World Evangelistical Ministry Central Office Fund Area Office funds Gifts to Members and others Zonal Expenses Rent Continuing Prpfesional Development(Retreatl Van repairs and Maintenance Charity giving {CompassionKI Pastors Allowance Insurance Manuals.'HIFellowship Food Bank Welfare of Members Printing and Stationary Sundry Expenses General Travel Youth Honorarium Van Fuel Van Expenses Depreciation Charge. Plant & Machinery Depreciation Charge.. Motor Vehicle Depreciation Charge.. Computer Equipment Musician 1773.00 650.00 150.00 510.00 0.00 2650.00 0.00 95.00 300.00 2425.00 103.00 0.00 770.00 1852.00 80.00 250.00 53.00 0.00 550.00 0.00 684.00 403.00 379.00 62.00 420.00 14159.00 748.00 200.00 0.00 450.00 0.00 3073.00 0.00 1057.00 0.00 3425.00 195.00 0.00 50.00 344.00 0.00 780.00 0.00 0.00 270.00 250.00 0.00 0.00 0.00 0.00 0.00 10842.00 SurpluslDeficit 18274.00 11858.00 The Redeemed Christian Church of God Holy Ghost Zone Kingsthorpe STATEMENT OF FINACIAL POSITION FOR YEAR ENDED 31ST OF DECEMBER 2021 2021 2020 Fixed Assets Plant & Machinery Computer Equipment Motor Vehicles 2531 250 1515 4296 2934.00 312.00 1894.00 5140.00 Cash at Bank & in Hand Natwest 74838 74279.00 Net Assets 79134 74279.00 Capital & Reserves Accumulated Fund Bld SurpluslDeficits 56757 22375 56759.00 22660.00 Members Funds 79132 79419.00 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees** THE REDEEM CHRISTAIN CHURCH OF GOD ,HOLYGNOST ZONE ,KINGSTHORPE .NORTHAMPTON **On accounts for the year** 31[ST] OF DECEMBER 2021 **Charity no** 1157807 **ended (if any) Set out on pages** (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **DD / MM / YYYY** . **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** [The charity’s gross income exceeded £250,000 and I am qualified to **examiner's statement** undertake the examination by being a qualified member of [insert name of applicable listed body]]. _Delete_ [ ] _if not applicable._ I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. - _Please delete the words in the brackets if they do not apply._ **Signed:** OLASULAIMON **Date:** 22/05/2023 **Name:** OLA SULAIMON FCCA **Relevant professional** ASSOCIATION OF CERTIFIED CHARTERED ACCOUNTANTS 1 **Oct 2018** **IER** ## **qualification(s) or body (if any):** **Address:** 305A WELLINGBOROUGH ROAD NORTHAMPTON.NN1 4EW ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . 2 **Oct 2018** **IER**